क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Anuradha(Wife) UT-02-004-048-001/76 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ORIENTAL BANK OF COMM. | HARIPUR KHURD, HARDWAR | ORBC0100376 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
2
| Guman Singh(Self) UT-02-004-048-001/5 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
3
| Seeta Devi(Wife) UT-02-004-048-001/5 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEV SANSKRITI VISHVAVIDHYALAYA,GAYATRIKUNJ | SBIN0010588 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
4
| Sanjay Bhandari(Son) UT-02-004-048-001/76 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN OVERSEAS BANK | HARIDWAR | IOBA0001692 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
5
| Devendri Devi(Self) UT-02-004-048-001/414 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN OVERSEAS BANK | HARIDWAR | IOBA0001692 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
6
| Murti Devi(Self) UT-02-004-048-001/411 | OTHER |
Haripur kala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UCO BANK | Haripur Khurd | UCBA0003129 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
7
| Jamuna Devi(Self) UT-02-004-048-001/415 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEV SANSKRITI VISHVAVIDHYALAYA,GAYATRIKUNJ | SBIN0010588 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
8
| Poonam Devi(Self) UT-02-004-048-001/412 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SHANTIKUNJ, HARIDWAR | PUNB0469400 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
9
| Reeta(Self) UT-02-004-048-001/413 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SHANTIKUNJ, HARIDWAR | PUNB0469400 |
3502004WL000782
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |